Celyad S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
146.00
3.00
8,523.00
3,540.00
3,115
Cost of Goods Sold (COGS) incl. D&A
886.00
979.00
1,034.00
1,569.00
2,229.00
1,114
Gross Income
886.00
833.00
1,031.00
6,954.00
1,311.00
2,001
SG&A Expense
12,133.00
20,017.00
28,963.00
35,903.00
30,504.00
34,222
EBIT
-
20,214.00
29,582.00
28,949.00
29,193.00
33,219
Unusual Expense
1,158.00
-
-
-
26,273.00
5,786
Non Operating Income/Expense
66.00
3,758.00
92.00
4,033.00
2,874.00
1,021
Interest Expense
426.00
22.00
44.00
109.00
144.00
61
Pretax Income
14,489.00
16,201.00
29,366.00
23,612.00
57,557.00
37,737
Income Tax
-
-
-
6.00
1,162.00
310
Equity in Affiliates
-
252.00
252.00
-
-
-
Consolidated Net Income
14,489.00
16,453.00
29,114.00
23,606.00
56,395.00
37,427
Net Income
14,489.00
16,453.00
29,114.00
23,606.00
56,395.00
37,427
Net Income After Extraordinaries
14,489.00
16,453.00
29,114.00
23,606.00
56,395.00
37,427
Net Income Available to Common
14,489.00
16,453.00
29,114.00
23,606.00
56,395.00
37,427
EPS (Basic)
3.53
2.44
3.43
2.53
5.86
3.36
Basic Shares Outstanding
4,099.20
6,750.40
8,481.60
9,313.60
9,627.60
11,142.20
EPS (Diluted)
3.53
2.44
3.43
2.53
5.86
3.36
Diluted Shares Outstanding
4,099.20
6,750.40
8,481.60
9,313.60
9,627.60
11,142.20
EBITDA
12,133.00
19,350.00
28,549.00
27,433.00
27,479.00
32,105
Other Operating Expense
-
636.00
412.00
-
-
998
Non-Operating Interest Income
48.00
277.00
352.00
1,413.00
927.00
308
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